Eurazeo / 2019 Universal Registration Document

Financial Statements Consolidated Financial Statements for the year ended December 31, 2019

Sourcesof deferred tax 11.3. Deferred taxwas calculated usingtax rates that will be effectivewhen the asset isrealizedor the liability settled.

12/31/2018

Impactof foreign currency translation 12/31/2019 net

Change in consol. scope Net income

Impacton equity

net

(In thousandsof euros)

Deferredtaxsources- Assetitems Intangible assets Property, plant andequipment

(341,366) (71,067)

(24,866) (37,417)

31,605 12,796 (3,242) (5,884) (2,136) (2,421)

(4,127)

(338,754)

(479)

(96,167) (15,017) (4,091)

Investment properties

(2,081)

(9,694)

Financial assets

1,636 1,572 (309)

-

157 352

Other assets

6,099

(1)

5,886

Derivative financial instruments – assets Deferredtaxsources –Liabilityitems Provisions

95

196

(2,439)

(3,474) 15,921 (14,106) 17,666

14,896 (4,369)

(8,743) 2,808

(120) 1,335

14

2,573

Employee benefits

128

15,823 (3,312) 33,109

Borrowings

9,767 5,324

1,011

17

(1) 85

Other liabilities

(1,931) 2,383 12,619 12,871

11,965

Derivative financial instruments – liabilities

2,268

(2,573)

550 325

2,628

Other

(17,686) 49,658

2,652

493 743

(1,597) 79,111

Tax lossescarriedforward

15,840

NETDEFERREDTAXASSETS(LIABILITIES)

(361,369)

(24,246)

51,736

14,267

(2,635)

(322,248)

Deferred taxassets Deferred taxliabilities

74,659

112,231

(436,028)

(434,478)

Deferred taxpositions are presentednet.

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2019 UNIVERSAL REGISTRATION DOCUMENT